Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
Select activity nature | 28/07/2020 | FFC/2020-21/P/10 | Expenditures | 35,000 | ||||||||||
Select activity nature | 28/07/2020 | FFC/2020-21/P/11 | Expenditures | 375,000 | ||||||||||
Select activity nature | 28/07/2020 | FFC/2020-21/P/12 | Expenditures | 285,402 | ||||||||||
Select activity nature | 28/07/2020 | FFC/2020-21/P/13 | Expenditures | 475,000 | ||||||||||
Select activity nature | 28/07/2020 | FFC/2020-21/P/14 | Expenditures | 220,160 | ||||||||||
Select activity nature | 28/07/2020 | FFC/2020-21/P/15 | Expenditures | 100,000 | ||||||||||
Select activity nature | 28/07/2020 | FFC/2020-21/P/16 | Expenditures | 228,540 | ||||||||||
Select activity nature | 28/07/2020 | FFC/2020-21/P/7 | Expenditures | 492,628 | ||||||||||
Select activity nature | 28/07/2020 | FFC/2020-21/P/8 | Expenditures | 571,576 | ||||||||||
Select activity nature | 28/07/2020 | FFC/2020-21/P/9 | Expenditures | 231,630 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:11:41 PM. |